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ACCOUNTS PAYABLE CHECK REGISTER <br />PAGE: 3 <br />City o <br />i t II t. <br />Ni its <br />DATE: 09/03/92 <br />eiiii#o m <br />CHEW <br />w• #ii iaewwwiml.# <br />m"Moa a GPM wi#i#i#iii'#i'W <br />DATE <br /># #' i' #i!'ii <br />W W ®I#dbi® 0f4p 'f 'ii Ism 'go, ###'## imow doM!!i!liiqp�#.`iiii <br />VENDOR NAME <br />#i /'f .. # # ##'f ## rI& r`a`f'4Df ###'#'#'4p #iii dY ii#i.#i###w <br />VENDOR <br />®a ma <br />#�i7R li�llill lr fn # #.Ii # # # #ii <br />HIT DESCRIPTION OF CHECK <br />WWWWMwft am aw= =Mma000f #f #'#Aii ii ii iii iii i mwa <br />i ii # # # #ii •� } � ;lid! <br />STATU' <br />##i#i#OO iii <br />32696, <br />09/03/912 <br />PAT NORTON <br />? <br />20,00, <br />W/03/9121 <br />NRPA <br />M02 <br />67.00, <br />SI <br />3 " 9 <br />01/03/ <br />K ELECTRIC CO <br />0325 <br />221.00 <br />09/03/92 <br />NARDINI FIRE E JIII UEWT <br />0327 <br />"105 <br />32 ?00 <br />09'/03/9 <br />NRP <br />4 <br />55.00 <br />S <br />327!11 <br />09/03/92 <br />LEE ANN' OC <br />_ <br />20.00 <br />S <br />327021, <br />09/031/92 <br />OLD LOG THEATRE <br />4 <br />32 <br />09/'031/92 <br />PAUL OL . <br />11 .� iw D <br />3 <br />09/03/92 <br />N RK OLSON <br />0 <br />.iii . l <br />S <br />32705. <br />09/03/92 <br />TEN OSTREM <br />Uzi, <br />20600 <br />S <br />32706 <br />09/03/92 <br />OXYGEN SERV II CE INC <br />0353 <br />9100 <br />S <br />32707' <br />09/03/92 <br />i 'SCH <br />�CN�IE �" <br />901 <br />. ¢i <br />S <br />327E <br />09/03/92 <br />JEANETTE PASEK <br />8705 <br />4. i1 <br />S <br />3! 709 <br />09/033 <br />PA�T''ST' <br />0 <br />32710 <br />09/03/912 <br />PETERSON, BELL, CONVERSEe JEEI HI <br />6* 174,40 <br />32711 <br />' /03 /92 <br />NOR, NE PHILLIPS <br />sale, <br />20 <br />3271 <br />09/03/92 <br />PICTURE NA EE <br />we <br />106e77 <br />E <br />371 <br />0/ 0/9, <br />PITNEY <br />S <br />182. 112 <br />S <br />32714 <br />09/13/92 <br />RADII SHACK <br />0T41 <br />17.86 <br />3715 <br />GEORGE RE II L II NC <br />0 _ <br />X17.0C <br />S <br />3261161 <br />09'/03/912 <br />REIN HART FOOD SUPPLIES <br />134r <br />151. <br />''s <br />327117 <br />09/03/92 <br />HELENS RE II S <br />87711 <br />57.50 <br />S <br />3271118 <br />091/0i3/192 <br />ROBERT PAUL TV <br />7484 <br />1061.50 <br />S <br />327' <br />/03/'92 <br />NRs JO ROWER <br />'0. GG <br />S <br />� <br />32720 <br />09/'03/92 <br />ROSEV II L LE AUTO BODY <br />0393 <br />1,11 . G5 <br />32721 <br />09/03/92 <br />ROSEVILLE CHIROPRACTIC CLINIC <br />90 <br />34.00 <br />S <br />312722 <br />09/03/9 <br />ROSEVIILLE FIRE RELIEF <br />2324 <br />94 ,1'397r.00 <br />32723 <br />09/03/92 <br />R'CiS EVII LLE GOLF MRSE <br />5 <br />35.516 <br />S <br />32724 <br />091/031912 <br />SAFE T FLARE OF HNN <br />103 <br />S <br />3272,15 <br />09/03/'912 <br />SAFE-WAY ALARM SYSTEM$ <br />1565 <br />123.23 <br />5 <br />3272'6 <br />0191/0131/92 <br />'SAFETY RLEEiN CORP <br />0407 <br />40.97 <br />S <br />32727 <br />/92' <br />/G3 <br />MYRTLE SAND I GI <br />8784 <br />90 <br />32 S <br />/ / 9 <br />SA II E SUPPLY CCU II NBC <br />� <br />1 <br />192''. 52 <br />32729 <br />09/'031/92 <br />ET SCHMIID�T <br />4.00 <br />S <br />32730 <br />09/03/192 <br />LAWRENCE CE SCHRE II F'E LS <br />II 20 <br />210 .00 <br />312731 31 <br />0!9/'03/92 <br />ROGER SCHUSR a NAG <br />Salo <br />io.00 <br />S <br />32732 <br />09/03/92 <br />RICHARD SCHULT <br />2029, <br />55.00 <br />S <br />32033 <br />09/103/'92 <br />SECURITY LIFE INSURANCE <br />089E <br />1133.00 <br />S <br />32734 <br />019/03/92 <br />SENIOR CHORE TRUST FUND <br />MW <br />116000.00 <br />5 <br />327351 <br />09/03/92 <br />LARRY 'SEN R II CR <br />0130 <br />40.00 <br />S <br />32736 <br />09/03/912 <br />CHR II S SLAGER <br />6777 <br />32 <br />09/03/912 <br />i <br />T H S HARP <br />113 <br />150.4 <br />S <br />32733 <br />09/03/92 <br />SPECIALTY SCREENING <br />0797 <br />3171.00 <br />S <br />32739 <br />0191/031/92 <br />ST JOSEPH'S EQUIPMENT <br />1828 <br />156.26 <br />S <br />32740 <br />09/03/92 <br />ST, PAUL SEY' MEDICAL CE'NTE'R <br />2039 <br />510.00 <br />S <br />32741 <br />091/03/92 <br />STERLING FENCE <br />07 BI <br />79. <br />S <br />3217842 <br />09/03/92 <br />STONlE CONTAINER I' <br />0696 <br />313.64 <br />S <br />32043 <br />09/'03/92 <br />SIRE II CHERS PRO EQUII P14EN T <br />0435 <br />11 w 7"6 .05 <br />'s <br />32744 <br />09/103/92, <br />SEHINO SYDOW <br />02 <br />40.00 <br />S <br />32745 <br />09/03/92 <br />T', A. SCH II FSKY <br />xi2144 <br />2580413.02 <br />S <br />32746 46 <br />09/03 / 9 <br />THE SK II L LMAN CORPORATION <br />7891 <br />5r184.00 <br />S <br />327417 417 <br />09/03 / 91 <br />DOROTHY T H OKPSCA <br />' <br />2391.311 <br />S <br />32745 <br />09/03/92' <br />JEANNIIE THC P <br />09251 <br />3;.50 <br />S <br />32749 <br />09/103/92 <br />TOMAHAWK, 1 L I CE T PANT <br />1125.31 <br />S <br />32750 <br />09/03/92' <br />_ <br />TOW TALK HAT INC <br />0873 <br />42-09 <br />S <br />